Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
05/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
05/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 7,100 | Select activity nature | ||||||||||
05/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 5,300 | Select activity nature | ||||||||||
10/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 800 | Select activity nature | ||||||||||
28/02/2022 | OWN/2021-22/R/35 | Direct Receipts | 7,460 | Select activity nature | ||||||||||
28/02/2022 | OWN/2021-22/R/47 | Direct Receipts | 522 | Select activity nature | ||||||||||
28/02/2022 | OWN/2021-22/R/48 | Direct Receipts | 1 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:26:28 AM. |